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    19 r 2024030399

    Uploaded by

    naitikneogi

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    19 r 2024030399

    Uploaded by

    naitikneogi
    3 views1 page

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    3 views1 page

    19 r 2024030399

    Uploaded by

    naitikneogi

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    © All Rights Reserved
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    of 1

    TAX INVOICE (ORIGINAL FOR RECIPIENT)

    e-Invoice
    Alliance Broadband Services Pvt Ltd
    P-31, Nani Gopal Roy Chowdhury Avenue, Kolkata- 700014
    State: West Bengal,Code: 19
    E-Mail: corp.bill@alliancebroadband.co.in
    GSTIN: 19AAECA3151B1Z7
    PAN: AAECA3151B
    CIN: U72900WB2003PTC095621
    IRN : 42d2dc9c95273eeeb69c058835862ecc1674d560b2b4a9e771896390ad858bf9
    Ack No. : 182415660630428
    Ack Date : 4-Mar-24

    Consignee (Ship to) Invoice No. Dated


    Tutopia Pvt Ltd 19R2024030399 4-Mar-24
    Billing Address- 1/424, Gariahat Road, BOI Building, Delivery Note Mode/Terms of Payment
    ONLINE
    2nd Floor, Jodhpur Park, Kolkata- 700068,
    Reference No. & Date. Other References
    Terminating Address- 113G, Matheswartala Road,
    Topsia, Tangra, Kolkata- 700046
    Buyer’s Order No. Dated
    GSTIN/UIN : 19AAICT1384K1ZU
    State Name : West Bengal, Code : 19
    Dispatch Doc No. Delivery Note Date
    Buyer (Bill to)
    Tutopia Pvt Ltd Dispatched through Destination
    Customer Code : ABC3434202
    Billing Address- 1/424, Gariahat Road, BOI Building, Terms of Delivery
    2nd Floor, Jodhpur Park, Kolkata- 700068, Please pay the total outstanding amount within
    Terminating Address- 113G, Matheswartala Road, Seven days of receiving this Tax Invoice via
    Topsia, Tangra, Kolkata- 700046 E-mail in the below mention bank details only
    GSTIN/UIN : 19AAICT1384K1ZU
    State Name : West Bengal, Code : 19
    Place of Supply : West Bengal
    Company’s Bank Details
    Bank Name : HDFC Bank Ltd.
    A/c No. : 59209830045863
    Branch & IFS Code : HDFC0000428

    Sl Particulars HSN/SAC Amount


    No.

    1 Corporate Broadband 998422 14,406.78


    01/03/2024 To 31/03/2024, (1 Gbps Corporate)
    OUTPUT CGST 9% 1,296.61
    OUTPUT SGST 9% 1,296.61

    Total 17,000.00
    Amount Chargeable (in words) E. & O.E
    INR Seventeen Thousand Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    998422 14,406.78 9% 1,296.61 9% 1,296.61 2,593.22
    Total 14,406.78 1,296.61 1,296.61 2,593.22

    Tax Amount (in words) : INR Two Thousand Five Hundred Ninety Three and Twenty Two paise Only
    Amount Chargeable (in words) E. & O.E
    INR Seventeen Thousand Only for Alliance Broadband Services Pvt Ltd

    Digitally Signed by: Tuhindra Kumar Ghosh


    Date: 04.03.2024 15:12
    Remarks:
    01/03/2024 To 31/03/2024, (1 Gbps Corporate) Authorised Signatory

    This is a Computer Generated Invoice

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